Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_060523APB_FTO_96708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-017-006-005/462
(BASANTPUR) 		3401017000NRG24060520230160931 06/05/2023 Sulochana devi 3401017WL008488 Sulochana devi 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632530487 SULOCHANA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24060520230160913 06/05/2023 PRADIP AHIR 3401017WL008488 PRADIP AHIR 00078 CNRB0002799 1207 1207 Processed 17/05/2023 1632530462 PRDIP AHIR CANARA BANK(508532)
SubTotal 1207 1207
3 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24060520230160930 06/05/2023 ASHA DEVI 3401017WL008488 ASHA DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632530460 ASHA DEVI IDBI BANK(607095)
SubTotal 1368 1368
4 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24060520230160917 06/05/2023 RAMNATH MAHTO 3401017WL008488 RAMNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632530468 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24060520230160918 06/05/2023 GHASNI DEVI. 3401017WL008488 GHASNI DEVI. 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632530474 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24060520230160919 06/05/2023 GURU CHARAN MAHTO 3401017WL008488 GURU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632530482 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24060520230160923 06/05/2023 BANWARI MAHTO 3401017WL008488 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632530459 BANVARI MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-005/206
(BASANTPUR) 		3401017000NRG24060520230160925 06/05/2023 Sarita Devi 3401017WL008488 Sarita Devi 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632530478 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-005/271
(BASANTPUR) 		3401017000NRG24060520230160926 06/05/2023 AMAR SINGH MAHTO 3401017WL008488 AMAR SINGH MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632530471 MR AMAR SINGH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24060520230160929 06/05/2023 JAGDISH LOHRA 3401017WL008488 JAGDISH LOHRA 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632530473 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-005/87
(BASANTPUR) 		3401017000NRG24060520230160933 06/05/2023 TARA DEVI 3401017WL008488 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632530477 MRS TARA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24060520230160935 06/05/2023 KESHRI DEVI 3401017WL008488 KESHRI DEVI 00415 SBIN0006306 2508 2508 Processed 17/05/2023 1632530469 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
13 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24060520230160906 06/05/2023 TARA DEVI 3401017WL008488 TARA DEVI 00415 SBIN0006445 1207 1207 Processed 17/05/2023 1632530486 MRS TARA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-003/126
(BASANTPUR) 		3401017000NRG24060520230160907 06/05/2023 TRILOK AHIR 3401017WL008488 TRILOK AHIR 00415 SBIN0006445 1207 1207 Processed 17/05/2023 1632530476 TRILOK AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24060520230160909 06/05/2023 DIGAMBER BARIK 3401017WL008488 DIGAMBER BARIK 00415 SBIN0006445 1207 1207 Processed 17/05/2023 1632530461 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24060520230160908 06/05/2023 RAMNI DEVI 3401017WL008488 RAMNI DEVI 00415 SBIN0006445 1207 1207 Processed 17/05/2023 1632530481 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-003/313
(BASANTPUR) 		3401017000NRG24060520230160910 06/05/2023 MANJU DEVI 3401017WL008488 MANJU DEVI 00415 SBIN0006445 1207 1207 Processed 17/05/2023 1632530467 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHE JH-01-017-006-003/404
(BASANTPUR) 		3401017000NRG24060520230160911 06/05/2023 SUKRAMANI DEVI 3401017WL008488 SUKRAMANI DEVI 00415 SBIN0006445 1207 1207 Processed 17/05/2023 1632530480 SUKRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHE JH-01-017-006-003/518
(BASANTPUR) 		3401017000NRG24060520230160914 06/05/2023 BINKA DEVI 3401017WL008488 BINKA DEVI 00415 SBIN0006445 1207 1207 Processed 17/05/2023 1632530485 MRS BINKA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24060520230160921 06/05/2023 ANITA KUMARI 3401017WL008488 ANITA KUMARI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632530484 ANITA KUMARI BANK OF INDIA(508505)
21 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24060520230160924 06/05/2023 SURESH MAHTO 3401017WL008488 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632530475 MR SURESH MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/285
(BASANTPUR) 		3401017000NRG24060520230160927 06/05/2023 KAMAL SINGH MAHTO 3401017WL008488 KAMAL SINGH MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632530479 KAMAL SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-017-006-005/463
(BASANTPUR) 		3401017000NRG24060520230160932 06/05/2023 Norma kumari 3401017WL008488 Norma kumari 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632530483 MISS NIRMA KUMARI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24060520230160934 06/05/2023 SARU DEVI 3401017WL008488 SARU DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632530466 MS SARU DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/316
(NAWADIH) 		3401017000NRG24060520230160936 06/05/2023 SACHCHIDANAND PRAMANIK 3401017WL008488 SACHCHIDANAND PRAMANIK 00415 SBIN0006445 2508 2508 Processed 17/05/2023 1632530472 MR SACHCHIDANAND PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 17569 17569
26 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24060520230160912 06/05/2023 RAJNI DEVI 3401017WL008488 RAJNI DEVI 00468 UBIN0530093 1207 1207 Processed 17/05/2023 1632530465 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-006-003/519
(BASANTPUR) 		3401017000NRG24060520230160915 06/05/2023 SHIROMANI DEVI 3401017WL008488 SHIROMANI DEVI 00468 UBIN0530093 1207 1207 Processed 17/05/2023 1632530463 SHIROMANI DEVI W/O SHYAMA SUNDER MUNDA UNION BANK OF INDIA(508500)
28 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24060520230160920 06/05/2023 MOHAN MAHTO KAMLESH 3401017WL008488 MOHAN MAHTO KAMLESH 00468 UBIN0530093 1140 1140 Processed 17/05/2023 1632530470 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
29 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24060520230160928 06/05/2023 DHANESHWAR MAHTO 3401017WL008488 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1632530464 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4922 4922
Total 39886 39886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_060523APB_FTO_96708 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SILLI JH3401017006_060523APB_FTO_96708 Canara Bank CNRB0002799 ADITYAPURA-SSI 1207
3 SILLI JH3401017006_060523APB_FTO_96708 IDBI Bank IBKL0001749 muri 1368
4 SILLI JH3401017006_060523APB_FTO_96708 State Bank of India SBIN0006306 PATRAHATU 13452
5 SILLI JH3401017006_060523APB_FTO_96708 State Bank of India SBIN0006445 RAHE 17569
6 SILLI JH3401017006_060523APB_FTO_96708 Union Bank of India UBIN0530093 SILLI 4922

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